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Bay Forest Golf Course <br />Cart & Non-Resident Weekend Green Fee Increase Analysis <br />FY 2018-19 <br />Current Proposed New Annual <br />QTYRateIncreaseRateImpact <br />CARTS <br />1/2 Cart for 18 Holes25,168$13$2$15$50,336 <br />Single Cart for 18 Holes309$16$2$18$618 <br />1/2 Cart for 9 Holes1,735$8$1$9$1,735 <br />Single Cart for 9 Holes9$11$1$12$9 <br />GREEN FEES <br />Non-Resident Weekend Green Fees6,555$32$2$34$13,110 <br />Friday, Saturday & Sunday Tournaments1,735$32$2$34$3,470 <br />TOTAL$69,278 <br />Increasing 1/2 carts $2, non resident weekend and weekend tournament fees $2, would make a weekend user fee of $50.23 <br />(includes tax). That would be up from $46.07 in our current fiscal year and up from $44.07 in fiscal year 16-17. That would be a <br />nearly 14% increase from 16-17 and a 9% increase fromcurrent fiscal year. <br />(Note: QTY is based upon actual usage amounts from 2017 calendar year report.) <br /> <br />